This guide provides an overview of the responsibilities, processes, and resources that aid sponsored award financial reporting for the goal of completing general ledger verification.
This topic describes the rules and methods for the disposal of University capital equipment.
Follow the steps in this guide to submit a suggestion for improving campus-based reports in MyReports.
This guide describes how to determine if your purchase qualifies for a partial sales and use tax exemption.
This guide covers UCSF billing and collections processes, including department-CGA coordination, award-specific tasks, and payment handling.
This guide provides descriptions and job aids for UCSF Health Reports in MyReports.
This guide describes how Total Compliance Tracking (TCT) is used to manage PCI DSS testing and compliance tracking across all merchants at UCSF.
This article describes resources and procedures for reviewing the Unclaimed Payments List and claiming funds.
This guide outlines the considerations and steps for submitting an Equipment Inventory Modification Request Form to record a gift of equipment as a capital asset.
All merchants who accept electronic payments are required to understand, adhere to, and provide evidence of compliance to international payment security standards. This guide describes PCI DSS (Payment Card Industry Data Security Standard) 4.0 rules and guidelines designed to help organizations that handle credit card information keep that information safe and secure.
